Accounts Receivable

Responsible for end-to-end accounts receivable operations including invoicing, collections, payment allocation, account reconciliation, and AR reporting to support timely cash collection and accurate financial records.

Key Responsibilities:

· Managed full accounts receivable cycle including invoicing, collections, and payment allocation

· Prepared and issued customer invoices in accordance with contracts and agreed billing terms

· Monitored AR aging reports and followed up on overdue balances to improve collection timelines

· Recorded and allocated customer receipts accurately in accounting/ERP systems

· Performed customer account reconciliations and resolved billing discrepancies

· Handled customer queries and disputes related to invoices and payments

· Conducted credit checks and monitored customer credit limits and payment terms

· Identified overdue or high-risk accounts and escalated issues when necessary

· Prepared AR aging, collection status, and monthly receivable reports

· Supported month-end and year-end closing activities for accounts receivable

· Assisted with internal and external audit requests related to AR

· Collaborated with various internal departments to resolve billing issues

· Undertake ad-hoc assignments if required